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Hillcrest Bank, Changes in Bank Equity Capital

1996-12-31Rank
Amended balance at previous year-end$10,239,0003,931
Restatements from amended reports of income, net$0197
Net income$1,456,0003,285
Sale, conversion, retirement of capital stock, net$600,000437
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$125,0006,262
Other comprehensive income$-65,0006,749
Other transactions with parent holding company$0528
Bank equity capital$12,105,0003,646
1995-12-31Rank
Amended balance at previous year-end$4,083,0007,593
Restatements from amended reports of income, net$0212
Net income$770,0005,594
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,300,000241
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$86,0006,899
Other transactions with parent holding company$0524
Bank equity capital$10,239,0004,254
1994-12-31Rank
Amended balance at previous year-end$3,570,0008,469
Restatements from amended reports of income, net$0244
Net income$561,0006,841
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-48,0003,728
Other transactions with parent holding company$0545
Bank equity capital$4,083,0008,077
1993-12-31Rank
Amended balance at previous year-end$3,242,0008,908
Restatements from amended reports of income, net$-50,00011,458
Net income$328,0009,314
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$50,0001,327
Other transactions with parent holding company$0566
Bank equity capital$3,570,0008,947
1992-12-31Rank
Amended balance at previous year-end$3,042,0009,168
Restatements from amended reports of income, net$0350
Net income$200,00010,731
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$3,242,0009,343